| Executed | 11.08.2023 |
|---|---|
| Registered | 10.08.2023 |
| Invoice | 3810112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 1,047,360 |
| Amount | 1,047,360 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik bileta transpo nderkomb up 362 dt 11.7.2023 ft oferte 362/2 dt 13.7.2023 njoft fit 14.7.23 ft 343 dt 14.7.2023 |